The Media Factory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 769,190 | 732,494 | 36,696 | 34.0 | 47% |
| 2021 | 1,349,556 | 1,268,704 | 80,852 | 29.3 | 48% |
| 2022 | 1,542,857 | 1,491,271 | 51,586 | 24.8 | 48% |
| 2023 | 1,461,211 | 1,454,394 | 6,817 | 25.9 | 53% |
In its most recent public year (2023), this organization brought in $6,817 more than it spent. Its reserves stood at about 25.9 months of spending, down from 34 in 2020. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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